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Check Register -Detail <br />9/2/20118:19:49 AM <br />ELK RIVER MUNICIPAL UTILITIES page 5of f2 <br />Check # Date Acct# Name Amount <br />60610 8/15/2011 AMERICAN PUBLIC POWER ASSOC 89 <br />00 <br />61-0920-9305 POLE ATTACHMENT WEBINAR 200639 89.00 . <br />60611 8/15/2011 ELK RIVER TRAVEL 325 <br />30 <br />61-0920-9305 AIRFARE FOR APPA FALL CONFERENCE M. MART IP AIRFARE 325.30 . <br />60612 8/15/2011 POSTMASTER 12 <br />000.00 <br />61-0001-1671 POSTAGE FOR PERMIT # 38 PERMIT ~ 9,600.00 , <br />61-0001-1671 POSTAGE FOR PERMIT # 38 PERMIT ~ 2,400.00 <br />60613 8/15/2011 MICHAEL PRICE g1g <br />70 <br />61-0920-9305 EXPENSES FOR SEMINAR IN IOWA EXPENSE 419.70 , <br />60614 8/17/2011 AIRGAS NORTH CENTRAL, INC 23 <br />03 <br />62-0710-7220 SUPPLIES FOR WELL #3 10549297 23.03 . <br />60615 6/17/2011 ALARM PRODUCTS DIST, INC 546 <br />22 <br />61-0001-1552 TEMP SENSORS PSI-4580; 546.22 . <br />60616 8/17/2011 BORDER STATES ELECTRIC 22 <br />918.71 <br />61-0590-5941 OIL LEVEL SIGHT GAUGE FOR SWITHGEAR 90269139 117.99 , <br />61-0590-5933 INSULATED HOOD FOR ELECTRIC CONNECTIONS 90266506 316.35 <br />61-0001-1071 4S DEMAND ELECTRIC METER 90267121 1,325.25 <br />61-0001-1071 ELECTRIC METERS 90265235 11,157.75 <br />61-0001-1551 FIBERGLASS POLES 90262764 10,001.37 <br />60617 8/17/2011 CAPITAL ONE BANK 136 <br />44 <br />61-0920-9305 CUSTOMER SERVICE TRAINING CDS STMT 47.55 . <br />62-0920-9305 CUSTOMER SERVICE TRAINING CDS STMT 11.89 <br />61-0920-9302 FOR LINEWORKER STMT 49.00 <br />61-0920-9305 HELATHCARE SEMINAR STMT 24.00 <br />62-0920-9305 HELATHCARE SEMINAR STMT 6.00 <br />60618 8/17/2011 CITY OF ELK RIVER 186 <br />840.71 <br />61-0001-3324 SEWERBILLED-JULY2011 JULY 201 124,903.62 , <br />61-0597-8262 REVENUE TRANSFER -JULY 2011 JULY 201 63,937.09 <br />60619 8/17/2071 DAKOTA SUPPLY GROUP, INC. 10 <br />951.00 <br />62-0001-1561 3" WATER METER W/ERT 6970145 2,011.00 , <br />62-0001-1561 ERTS FOR STANDARD WATER METERS 6970239 8,940.00 <br />60620 8/17/2011 DJ ELECTRIC SERVICE INC. 870 <br />00 <br />61-0920-9269 A/C OFF PEAK 1538 870.00 . <br />60621 8/17!2011 ELK RIVER FORD 159 <br />98 <br />61-0590-5995 BELT FOR TRUCK #20 219111C1 159.98 . <br />60622 8/17/2011 ELK RIVER WINLECTRIC CO 140 <br />42 <br />61-0590-5921 METER PARTS 167413 O( 9.53 . <br />61-0540-5521 COLD STORAGE REPLACEMENT 167413 0( 47.74 <br />61-0590-5921 FUSES 167296 0' 83.15 <br />60623 8/17/2011 FRED PRYOR SEMINARS 248 <br />00 <br />61-0920-9305 SEMINAR FOR W. LOVELETTE 12851146 149.00 . <br />61-0920-9305 SEMINAR FOR J. NELSON 12862558 99.00 <br />60624 8/17/2011 GRANITE ELECTRONICS INC 24 <br />92 <br />61-0590-5995 ANTENNA FOR TRUCK #31 448662 24.92 . <br />60625 8/17/2011 GRAY, PLANT, MOOTY & BENNETT, P.A. 1 <br />528 <br />85 <br />61-0920-9221 EMPLOYMENT MATTERS 574953 112.00 , <br />. <br />62-0920-9222 EMPLOYMENT MATTERS 574953 28.00 <br />61-0920-9221 GENERAL ADVICE 574959 831.08 <br />62-0920-9222 GENERAL ADVICE 574959 207.77 <br />61-0920-9221 BENEFIT AND ADMINSTRATIVE MATTERS 574954 280.00 <br />62-0920-9222 BENEFIT AND ADMINSTRATIVE MATTERS 574954 70.00 <br />60626 8/17/2011 HD SUPPLY WATERWORKS, LTD. 51 <br />281 <br />62-0001-1561 VLV BOX TOP SECTION 3339978 281.51 . <br />